We are seeking a highly skilled Accounts Payable Specialist to join our dynamic team.
Key Responsibilities:
* Process, match and post large volumes of supplier invoices in a multi-currency environment
* Liaise with suppliers, project teams and finance departments to resolve invoice queries
* Perform monthly supplier account reconciliations
* Undertake various AP administrative tasks, i.e. data requests, document management etc.
* Support with month-end activities
* Contribute to process improvement projects
* Assist with audit-related activities as required
About the Role:
This is an exciting opportunity to work with a leading global company that improves life by delivering world-class infrastructure.
What We Offer:
A competitive salary and benefits package, along with opportunities for professional growth and development.
Requirements:
To be successful in this role, you will need:
* Excellent communication and organizational skills
* Ability to work accurately and efficiently in a fast-paced environment
* Strong attention to detail and problem-solving skills
* Knowledge of accounting principles and procedures